Proofpoint SAF FY 18 software renewal
Ended Awarded Last action
- Contract number
- IND17PD01181
- Awardee
-
Vinitech Inc. UEI MJYJNX31J8Z7
- Awarding agency
-
Office of the Inspector General
Department of the Interior
- Obligated
- $16,412
Award facts
- Contract value 100% obligated
- $16,412.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $16,412 | |
| Original award | $0 |
About this award
This is a firm fixed price delivery order awarded by the Office of the Inspector General (OIG), a civilian federal agency, to Vinitech Inc., a for-profit small business, for the renewal of Proofpoint cybersecurity software subscriptions. The contract has a ceiling value of $16,412.02 and was competed under the General Services Administration (GSA) Multiple Award Schedule (MAS) IT-70 program. The contract is not set aside and will provide the OIG with Proofpoint software products and services, including enterprise threat protection, secure messaging, and advanced threat detection capabilities, to support the agency's information security and compliance requirements. Vinitech has a history of delivering Proofpoint solutions to various federal civilian agencies through the GSA MAS and other contract vehicles.
Quick answers
Who was awarded contract IND17PD01181?
IND17PD01181 was awarded to Vinitech Inc. by Office of the Inspector General (Department of the Interior) on September 18, 2017.
How much is contract IND17PD01181 worth?
The government has obligated $16,412 on IND17PD01181.
Is contract IND17PD01181 an order under another contract?
Yes. IND17PD01181 is a delivery order under GS35F0515V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND17PD01181 competed?
The extent of competition for IND17PD01181 was full and open competition. The government received 1 offer.
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